SAP Auth Consultant

2 weeks ago

Cape Town, Western Cape, South Africa Black Pen Recruitment Full time

Our client is a leading and innovative company at the forefront of transformation, data science, and change management solutions. With a clear vision to empower businesses, they have garnered a stellar reputation for making organizations more efficient, effective, and customer-centric, while driving substantial revenue growth. Their commitment to excellence has made them a trusted partner for a diverse array of businesses seeking to thrive in today's fast-paced and ever-changing market landscape.


Role Overview

Focusing on business systems (primarily SAP ERP and Cloud platforms) with primary scope on role-based

authorizations, system security and SOx compliance. Support SOx ITGC audits and satisfy requests of security and compliance teams.


Job Type: Full-time

Location: Cape Town

Workplace: Onsite

Working Hours: Monday-Friday 9am to 6pm


Requirements

  • Degree in Business or Computer Science (or equivalent).
  • Solid business process understanding within manufacturing industry
  • Profound knowledge and experience on IT service operations and continuous improvement as well as IT configuration management regarding roles & authorizations including Segregation of Duties (SoD)
  • Ability to process roles & authorizations within multi platform global enterprise operation
  • Solid understanding of SAP ERP systems, especially SAP Basis and authorizations modules, and their integration with other SAP on-premise and SAP Cloud solutions as well as non-SAP solutions, knowledge required
  • Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred
  • ITIL and Project Management certification (PRINCE, IAPM, SCRUM etc.) is beneficial
  • 3/4 years of experience in SAP application operation and projects, preferably role based authorizations and
  • SOx controls
  • Ability to analyze business process requirements and specify solutions.
  • Excellent understanding of IT Service Operations (ITIL) and continuous improvement
  • Own initiative and team-player, Customer focus, Attention to detail
  • English business fluency (C1/C2 level); German or other European languages are beneficial.
  • Authorizations – User CreationIT configuration management regarding roles & authorizations including Segregation of Duties (SoD)


Responsibilities

  • Act as Group IT ERP Security & Compliance Analyst for our clients Global IT team and their functional business units in terms of operational excellence on SAP authorizations & corresponding process enhancements
  • Execute SAP ERP user authorizations maintenance: create, change or delete users for ERP systems and Cloud platforms; add, change or delete SAP authorizations according to the role concept
  • Execute Compliance requirements: create evidence reports according to request by internal or external auditors.
  • Process change requests driven by compliance/audit teams
  • Execute Ticket resolution according to Standard Operating Procedures, SLAs and required SOx audit output
  • Maintain Maestro system settings and execute trouble shooting of Maestro solution
  • Coordinate refresh of SAP systems and maintain SAP system printer setup and system connections
  • Lead and/or assist continuous improvement projects and team as needed.
  • Support SOx ITGC audits and satisfy requests of security and compliance teams.
  • Guide external consultants on support cases & projects while ensuring "best cost value" for the group


Benefits include

  • Medical aid contribution of R764 per month
  • 5% company contribution towards medical
  • Complementary transport between 6pm -6am – within 30km radius
  • After 1 year of employment an employee is eligible for a performance-based bonus

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